Какао, цукерки шоколадні

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

UAH28,800.00

including VAT
Completed
Clarification period

from Apr 1, 2021, 11:37

until Apr 7, 2021, 15:00

Call for proposals

from Apr 7, 2021, 15:00

until Apr 12, 2021, 15:00

Auction
not conducted
Qualification

from Apr 12, 2021, 15:00

until Apr 13, 2021, 14:26

Offers considered

from Apr 13, 2021, 14:26

until Apr 20, 2021, 09:47

Offers to be submitted:
Apr 7, 2021, 15:00 – Apr 12, 2021, 15:00
Clarification period:
Apr 1, 2021, 11:37 – Apr 7, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Лілія Дрибас
Language skills:
Phone:
+380500706009
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Какао, цукерки шоколадні

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

140 кілограми

Delivery period:

Apr 15, 2021 – Dec 25, 2021

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2021, 11:39
Not indicated Apr 1, 2021, 11:37
Draft contract Apr 1, 2021, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівкові формі, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної

About tender

Complain ID prozorro:
Expected value:
UAH28,800.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua EDRPOU:
37276566
8
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 14:26
Review Protocol Apr 13, 2021, 14:26

Contract

Document name Document type Date of publishing
Signed contract Apr 20, 2021, 09:46
Not indicated Apr 20, 2021, 09:47

Offer

UAH28,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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